Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$16,100.00

$16,084.10

$15.90

100%

Q1

$3,214.58

$3,214.58

0

100%

Q2

$2,243.96

$2,243.96

0

100%

Q3

$543.35

$543.35

0

100%

Q4

$10,065.00

$10,082.21

-$17.21

100%

Unallocated

$33.11

0

$33.11

0%

Q1 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$3,214.58

$3,214.58

0

100%

Q1

-$101.42

0

-$101.42

Unallocated

Q1-CLT 2017

$342.00

$342.84

-$0.84

100%

Q1-DORS/CLUC 2017

$315.00

$314.36

$0.64

100%

Q1-FSAD-Milan 2017

$175.00

$173.38

$1.62

99%

Q1-Linux Weekend Tirana 2017

$140.00

$138.66

$1.34

99%

Q1-OSCAL 2017

$1,310.00

$1,212.28

$97.72

93%

Q1-Pending Tickets From FY17

$291.00

$290.53

$0.47

100%

Q1-PyCon SK 2017

$465.00

$464.57

$0.43

100%

Q1-Swag Production

$278.00

$277.96

$0.04

100%

Q2 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$2,243.96

$2,243.96

0

100%

Q2

$118.96

0

$118.96

Unallocated

Q2-F26 Parties

$285.00

$278.07

$6.93

98%

Q2-Fedorators

$730.00

$729.13

$0.87

100%

Q2-FrOSCon 2017

$680.00

$765.59

-$85.59

113%

Q2-Swag Production

$430.00

$471.17

-$41.17

110%

Q3 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$543.35

$543.35

0

100%

Q3

$213.35

0

$213.35

Unallocated

Q3-F27 Parties

$110.00

0

$110.00

0%

Q3-FOSSCOMM 2017

$220.00

$205.14

$14.86

93%

Q4 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$10,065.00

$10,082.21

-$17.21

100%

Q4-34C3

$750.00

$360.31

$389.69

48%

Q4-CLT 2018

$390.00

0

$390.00

0%

Q4-DevConf

$775.00

$376.74

$398.26

49%

Q4-FOSDEM 2018

$5,200.00

$4,823.21

$376.79

93%

Q4-Swag Production

$1,500.00

$3,547.73

-$2,047.73

237%

Q4-nullcon 2018

$1,450.00

$974.22

$475.78

67%

Built on: 2018-08-09 09:17:04 UTC